Tax Declaration Analysis (tfgld1528m100)
Your Concept
Field Information
- Financial Company
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The From and To fields define a range of: financial companies for which the tax declaration analysis is displayed.
- Tax Year
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The From and To fields define a range of: tax years for which the tax declaration analysis is prepared.
- Tax Country
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The From and To fields define a range of: tax countries.
- Registration Code
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The From and To fields define a range of: registration codes of tax analysis record.
Note:This field is displayed only if:
- The Multiple Registration Types check box is selected in the Global Registration Parameters (tctax2100m000) session.
- The Extended Registration Management is set to Active in the Concept Activation (tcemm4600m100) session.
- Tax Period
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The From and To fields define a range of: tax periods in which the tax declaration analysis is recorded.
- Tax Declaration
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The From and To fields define a range of: tax declaration numbers.
- Apply Filter
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Displays the tax analysis records based on the specified ranges.
- Aggregation Level
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Indicates the entities stored for the specific aggregation level.
- Aggregation Level
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Indicates the level at which the aggregated balances are displayed for the specified range.
Note:The two aggregation levels that are stored:
- Tax Declaration / Tax Origin / Tax Country / Tax Code / Tax Rate
- Tax Declaration / Net Amount Tax Position / Tax Amount Tax Position
- Financial Company
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The financial company for which the details of the tax declaration analysis is displayed.
- Tax Year
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The year for which tax declaration analysis record is displaye.
- Tax Country
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The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.
- Currency
- Registration Code
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The tax registration code of the financial company.
Note:This field is displayed only if:
- The Multiple Registration Types check box is selected in the Global Registration Parameters (tctax2100m000) session.
- The Extended Registration Management is set to Active in the Concept Activation (tcemm4600m100) session.
- Tax Period
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The period number which, together with the tax year, determines the tax period for this transaction.
- Tax Declaration Number
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The tax declaration number of the transaction.
- Sequence Number
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The sequence number of the tax line within the transaction.
- Net Amount Tax Position
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The tax position that is used for declaring the net amount.
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The description or name of the code.
- Tax Amount Tax Position
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The tax position that is used for declaring the tax amount.
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The description or name of the code.
- Tax Base Amount
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The tax base amount in the transaction currency.
- Tax Amount
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The tax amount expressed in the transaction currency.
- Calculated Tax Amount
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The Tax Base Amount multiplied with the applicable tax rate.
- Difference Amount
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The Tax Amount minus the Calculated Tax Amount.
- Difference Percentage
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The value derived from the Difference Amount as a percentage of the Tax Base Amount.
- Tax Code
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The code used to calculate the tax amount for the invoice line.
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The description or name of the code.
- Tax Origin
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The type of transaction subject to the tax.
Allowed values
VAT Type
- Purchase
- Sales
- Not Applicable
- Tax Percentage
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The percentage used for the tax code and sequence number, based on the document date.